Do you always get trouble in deleting your Invoice / Debtor / Creditor / Stock Item? AutoCount Accounting have Batch Delete function. This batch delete can be found on most of the transaction entries in AutoCount Accounting. Besides that, we also have this function at Debtor, Creditor and Stock Item for user convenience if needed.
For example now you wish to delete multiple invoices, you just need to go into your Invoice page –> Click on the “Find Invoices” –> Type any specific keyword for your search –> Click Search –> Tick or select any invoices that you wish to delete –> Click on the “Delete” button.
This function also available in Debtor, Creditor and Stock Item